- Oversee and control the full audit cycle including risk management and control management over operations’ effectiveness, management practices, financial reliability and compliance with all applicable directives and regulations.
- Leading the accounting or internal audit when developing an annual Internal Audit Plan
- Schedules and plans audits; initiates project planning, assess risk and develops audit direction.
- Performs audit work, including plan preparation, workpapers, finding, and associated reports; verifies the accuracy of financial records as they pertain to assets, liabilities, receipts, expenditures, and related transactions.
- Act as an objective source of independent advice to ensure validity, legality, and goal achievement
- Assign tasks and inspection patrols to inspectors in order to ensure work efficiency and accuracy
- Conduct regular and irregular warehouse inspections and financial audits to ensure UB’s compliance
- Ensure loopholes identification and recommend risk aversion measures and cost savings
- Maintain open communication with management
- Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
- Prepare periodic status reports to Managing director and board auditing committee
- Communicating the findings of an audit via written reports and oral presentations .
- Making recommendations to improve or strengthen internal controls
- Representing teams/management during audit meetings.
- Analyzing business data and evaluating information/systems
- Participating in the continuous improvement of audit processes and procedure
- Coordinates and interacts with audit firms performing external audits of financial statements.
- Participates in development, implementation and maintenance of policies, objectives, short-and long-range planning; develops and implements projects and programs to assist in accomplishment of established goals.
Performs miscellaneous job-related duties as assigned.
Job Requirements
- A Bachelor’s degree; at least 7 years of experience directly related to the duties and responsibilities specified. Certification/Licensure Certified Public Accountant (CPA) certification must be active and good standing or must be practicing Certified Internal Auditor (CIA).
- Completed degree(s) from an accredited institution that are above the minimum education requirement may be substituted for experience on a year for year basis
- FMCG Internal Audit background is required Previous experience in a similar position in a big corporate organization for at least 4 years.
Required Differentiating Competencies
- Updated with International Accounting Standards
- Expertise in auditing policies, standards, and procedures.
- Expertise in Accounting / Finance
- Excellent communication skills
- Outstanding analytical skills
- Expertise in risk-based Auditing
- Outstanding numerical and analytical experience
- Exceptional demonstrated ability to communicate clearly.
- Strong business sense and industry expertise .
- Strong decision-making and leadership abilities.
How to Apply
Interested and qualified candidates who fulfil the above requirement can send/submit their CV and Cover letter with in 10 consecutive working days form the date of announcement through Email : [email protected] by stating for which role they are applying for on the subject line of their email.
More Information
- Address Addis Ababa
- Experience Level Manager
- Qualification BA/BSc